| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 123010020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 760,320 |
| Amount | 760,320 lekë |
| Invoice description | 1002001-Kuvendi ,miremb UPS, up nr 155, dt 24.10.23, pv 04.05.23, komis vleresimi, dt 27.10.23,kontrate 109/6 dt 30.10.2023, ft nr 3778, dt 29.12.2023 ,rap sherb dt 29.12.2023 |